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1FIM Wt IAL PLAN <br />Page .s'„ Sty -three <br />Project <br />City Hall <br />City Hall Roof Repair and Roof and heating plant old <br />Insulate and Heating and insulation for energy <br />System Replacement efficiency <br />Two terminals and two <br />printers <br />Portable personal <br />computer with modem <br />Police <br />Radar Units <br />Police Log <br />Mobile Radios <br />Tranecribers/Dictaphone <br />Tura Shotguns <br />Squad Car <br />Unmarked Car <br />P.B.T. (Portable Intoxi- <br />lizer) <br />7,000 <br />6,000 <br />Replace outmoded equipment <br />Crime Detection <br />20,000 1 25, <br />2,000 <br />0-11-mded equipment 11,800 11,800 I 2,0001 2, <br />Improve Office Efficiency <br />Replace cuUmded equipment <br />Squad cars on a <br />basis <br />outmoded vehicle <br />Outmoded equipment <br />2,500 <br />6C0 <br />000 19,000 20,000 20, <br />12,000 <br />950 <br />ted`r <br />ce <br />,*- <br />:An=:a <br />ndsCnet <br />Fund <br />TGeneral <br />ri <br />N� <br />' <br />a4 <br />Fund <br />1,500 <br />Fund <br />1,000 <br />l <br />General Flud <br />0-. <br />.: <br />General Fund: <br />2,000 <br />General Fund <br />-0--; <br />General Fund <br />-0- <br />General rind <br />22,000 <br />General Fund <br />7,000 <br />General Fund <br />7,000 <br />General Fund. <br />-0- - <br />